Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1738002WL033213 | MP-38-002-012-001/159 | 1 | कुसमन | 1738002012/FP/22012034633027 | GP KOTHURNA NALA PATHOPCHAR GONDITOLA NALE SE PARISLAL BISEN KE KHET TAK | 13847 | 1738002000NRG24230720230876936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738002_230723APB_FTO_182770 | 876936 |
1738002WL0035976 | MP-38-002-012-001/159 | 1 | कुसमन | 1738002012/FP/22012034633027 | GP KOTHURNA NALA PATHOPCHAR GONDITOLA NALE SE PARISLAL BISEN KE KHET TAK | 13847 | 1738002000NRG24100820230896114 | Processed | | 23/08/2023 | MP1738002_140823FTO_219800 | 896114 |